| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258718 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 44423000-1 | 25.09.2026 | 22,870 |
| Contract object: pachet diverse articole | ||||||
| DA41251668 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | servicii | 45316211-7 | 24.09.2026 | 2,400 |
| Contract object: servicii de instalare panouri | ||||||
| DA41251766 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 35261000-1 | 24.09.2026 | 16,052 |
| Contract object: pachet panouri de informare | ||||||
| DA41251743 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 30192170-3 | 24.09.2026 | 18,682 |
| Contract object: pachet panouri de afisare | ||||||
| DA41251712 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 24.09.2026 | 16,052 |
| Contract object: pachet materiale publicitare | ||||||
| DA41183455 | COMUNA CERTESTI CUI: 4089095 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 15.09.2026 | 2,440 |
| Contract object: panou temporar 3 x 2 m din schelet metalic cu poliplan printat uv | ||||||
| DA41172212 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22800000-8 | 15.09.2026 | 66 |
| Contract object: autocolant hartie (viza) si card 85x54 mm, printat uv simpla fata | ||||||
| DA41038747 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 24.08.2026 | 250 |
| Contract object: urna plexiglas transparent 30x20x12cm, capac cu balamale | ||||||
| DA41016415 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 19.08.2026 | 1,051 |
| Contract object: folie feromagnetica printata uv | ||||||
| DA41007683 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 18.08.2026 | 989 |
| Contract object: materiale prezentare(roll up 2o0x85cm/placa pvc cu autocolant /mesh cu tiv si capse) | ||||||
| DA40986981 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 13.08.2026 | 10,915 |
| Contract object: materiale expozitie ecosisteme naturale din romania | ||||||
| DA40968222 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 39298700-4 | 13.08.2026 | 413 |
| Contract object: cutie pentru expunere placheta cu structura din lemn, imbracata in catifea | ||||||
| DA40968226 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 39298700-4 | 13.08.2026 | 471 |
| Contract object: diploma a4, print uv texturat + lacuire selectiva pe carton texturat + mapa de catifea | ||||||
| DA40968214 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 39298700-4 | 13.08.2026 | 2,645 |
| Contract object: placheta doctor honoris causa / profesor emerit din alama sau bronz gravat in straturi | ||||||
| DA40845022 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 20.07.2026 | 24,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului: modernizare si dotare sectie ati - bl | ||||||
| DA40813498 | GOSPODARIRE URBANA SRL CUI: 27413181 | MULTIPRINT SRL CUI: 16716910 | furnizare | 30192170-3 | 16.07.2026 | 1,697 |
| Contract object: caseta luminoasa 160x70cm cu profil de aluminiu, fata din plexiglas + autocolant, iluminare led | ||||||
| DA40722760 | GOSPODARIRE URBANA SRL CUI: 27413181 | MULTIPRINT SRL CUI: 16716910 | furnizare | 30192170-3 | 30.06.2026 | 304 |
| Contract object: placa bond 3mm + autocolant printat uv 214x67cm | ||||||
| DA40724682 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 30.06.2026 | 660 |
| Contract object: materiale expozitie - printuri | ||||||
| DA40685002 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 1,489 |
| Contract object: trofeu figurina, personalizat | ||||||
| DA40685025 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 1,982 |
| Contract object: brosuri a5 | ||||||
| DA40685046 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 264 |
| Contract object: diplome a4 | ||||||
| DA40685068 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 2,973 |
| Contract object: pix metalic personalizat cu print uv | ||||||
| DA40685089 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 1,860 |
| Contract object: mapa de prezentare format a4 cu buzunar atasat | ||||||
| DA40685111 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 1,984 |
| Contract object: afise a3 | ||||||
| DA40685128 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MULTIPRINT SRL CUI: 16716910 | furnizare | 22462000-6 | 25.06.2026 | 1,653 |
| Contract object: afise a2 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct